| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 418.86 | 416.54 | 384.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.55 | 33.72 | 41.52 |
| Total Income | 448.41 | 450.26 | 425.57 |
| Total Expenditure | 313.40 | 305.32 | 282.85 |
| PBIDT | 135.02 | 144.94 | 142.72 |
| Interest | 3.94 | 2.78 | 2.81 |
| PBDT | 131.07 | 142.16 | 139.91 |
| Depreciation | 25.06 | 24.15 | 22.84 |
| Tax | 25.62 | 26.52 | 21.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | 2.44 | 7.83 |
| Reported Profit After Tax | 78.38 | 89.05 | 87.93 |
| Extra-ordinary Items | -5.03 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.41 | 89.05 | 87.93 |
| | | | |
| EPS (Unit Curr.) | 7.73 | 8.79 | 8.68 |
| EPS (Adj) (Unit Curr.) | 7.73 | 8.79 | 8.68 |
| Calculated EPS (Unit Curr.) | 7.73 | 8.79 | 8.68 |
| Calculated EPS (Adj) (Unit Curr.) | 7.73 | 8.79 | 8.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.93 | 35.14 | 34.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.93 | 35.14 | 34.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.68 | 50.68 | 50.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 32.24 | 34.80 | 37.16 |
| PBDTM(%) | 31.29 | 34.13 | 36.43 |
| PATM(%) | 18.71 | 21.38 | 22.90 |